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An IS auditor finds a user account where privileged access is not appropriate for the...

An IS auditor finds a user account where privileged access is not appropriate for the user’s role. Which of the following would provide the BEST evidence to determine whether the risk of this access has been exploited?

A.

Activity log for the account

B.

Interview with the user ' s manager

C.

Last logon date for the account

D.

Documented approval for the account

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